Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Aug-2020 10:11:52 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਕੋਟਕਪੂਰਾ PANCHAYAT : ਢੀਮਾਂਵਾਲੀ
Muster Roll No. : 1445 Date From : 25/06/2018    Date To : 26/06/2018 Sanction No. : F-2196    Sanction Date : 27/04/2018
Work Code : 2612/IC/37424 Work Name : Irrigation Canals in Chak Kalayan (2018-19)
     

Measurement Book Detail
MB NO.  4813        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 AJAIB SINGH(Self)
PB-12-006-030-001/38
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480     2612006WL000659 Rejected 09/07/2018  
2 SHINDHU KAUR(Wife)
PB-12-006-030-001/50
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480     2612006WL000659 Credited 06/07/2018  
3 GURDIAL SINGH(Husband)
PB-12-006-030-001/162
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
4 RAJVEER SINGH(Son)
PB-12-006-030-001/162
SC ਜਲਾਲੇਆਣਾ P A 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
5 MAJOR SINGH(Self)
PB-12-006-030-001/24
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
6 BALWINDER KAUR(Wife)
PB-12-006-030-001/40
SC ਜਲਾਲੇਆਣਾ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
7 SUKHPINDER KAUR(Wife)
PB-12-006-030-001/21
SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
8 GURPAIR SINGH(Self)
PB-12-006-030-001/22
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
9 RANDEEP KAUR(Wife)
PB-12-006-030-001/22
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
10 INDERJEET KAUR(Self)
PB-12-006-030-001/183
SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
11 HARPAL KAUR(Self)
PB-12-006-030-001/143
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
12 SHINDER KAUR(Wife)
PB-12-006-030-001/15
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
13 KATAR SINGH(Self)
PB-12-006-030-001/16
SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
14 GURMEET KAUR(Wife)
PB-12-006-030-001/115
SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
15 lakhveer kaur(Sister)
PB-12-006-030-001/139
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
16 VEERPAL KAUR(Wife)
PB-12-006-030-001/19
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
17 KARMJIT KAUR(Wife)
PB-12-006-030-001/26
SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
18 JASWINDER KAUR(Wife)
PB-12-006-030-001/28
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
19 MANDEEP KAUR(Wife)
PB-12-006-030-001/35
OTHER ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
20 HARPAL KAUR(Self)
PB-12-006-030-001/42
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
21 MANPREET KAUR(Wife)
PB-12-006-030-001/46
SC ਜਲਾਲੇਆਣਾ A P 1 240 240 0 0 240 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
22 SARBJEET KAUR(Wife)
PB-12-006-030-001/5
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 PUNJAB & SIND BANKSANDHWANPSIB0000342 2612006WL000659 Credited 06/07/2018  
23 GURNAM SINGH(Self)
PB-12-006-030-001/41
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000659 Credited 06/07/2018  
24 SHINDER KAUR(Wife)
PB-12-006-030-001/29
SC ਜਲਾਲੇਆਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIAWANDER JATANASBIN0050462 2612006WL000659 Credited 06/07/2018  
Daily Attendence1722             
Category Amount Paid(In Rs.)
Amount Paid SC 9120
Amount Paid ST 0
Amount Paid Other 240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9360
Average Per labour 390
Total man days : 39